[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 637 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20610 | 82524.00 | 2023-11-25 | 60 | 1 | 3 | Actual |
| 13491 | 80730.00 | 2023-04-24 | 60 | 1 | 3 | Actual |
| 18672 | 59315.00 | 2023-09-24 | 60 | 1 | 4 | Actual |
| 2065 | 47515.60 | 2022-05-25 | 60 | 1 | 8 | Actual |
| 33534 | 29375.48 | 2024-10-24 | 60 | 2 | 13 | Actual |
| 22893 | 24639.00 | 2024-01-23 | 60 | 1 | 6 | Actual |
| 16729 | 46868.00 | 2023-07-25 | 60 | 1 | 5 | Actual |
| 8472 | 15600.00 | 2022-11-25 | 60 | 4 | 6 | Budget |
| 32289 | 23000.12 | 2024-09-23 | 60 | 1 | 12 | Actual |
| 29658 | 56856.00 | 2024-07-24 | 60 | 6 | 7 | Actual |
| 27733 | 32004.55 | 2024-05-24 | 60 | 1 | 12 | Actual |
| 1512 | 24960.00 | 2022-05-25 | 60 | 6 | 5 | Actual |
| 27910 | 46484.57 | 2024-05-24 | 60 | 6 | 13 | Actual |
| 3752 | 31680.00 | 2022-07-25 | 60 | 6 | 5 | Actual |
| 36076 | 59202.00 | 2025-01-23 | 60 | 6 | 4 | Actual |
| 35489 | 37788.70 | 2024-12-23 | 60 | 1 | 11 | Actual |
| 2391 | 5940.00 | 2022-06-25 | 60 | 7 | 3 | Actual |
| 22023 | 10850.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
| 34714 | 30343.92 | 2024-11-24 | 60 | 6 | 13 | Actual |
| 32531 | 45299.00 | 2024-10-24 | 60 | 6 | 3 | Actual |
| 20551 | 3856.15 | 2023-10-25 | 60 | 6 | 12 | Actual |
| 15790 | 26623.00 | 2023-06-25 | 60 | 1 | 6 | Actual |
| 30494 | 49639.00 | 2024-08-24 | 60 | 6 | 5 | Actual |
| 19581 | 87009.00 | 2023-10-25 | 60 | 1 | 3 | Actual |
| 5943 | 29760.00 | 2022-09-24 | 60 | 1 | 5 | Actual |
| 2114 | 15600.00 | 2022-05-25 | 60 | 2 | 8 | Budget |
| 28825 | 21299.03 | 2024-06-24 | 60 | 6 | 11 | Actual |
| 6879 | 5300.00 | 2022-10-25 | 60 | 7 | 3 | Budget |
| 29155 | 48300.00 | 2024-07-24 | 60 | 6 | 3 | Actual |
| 19732 | 33272.00 | 2023-10-25 | 60 | 6 | 4 | Actual |
| 16822 | 29561.00 | 2023-07-25 | 60 | 1 | 6 | Actual |
| 9363 | 29200.00 | 2022-12-23 | 60 | 6 | 5 | Budget |
| 25419 | 9257.31 | 2024-03-24 | 60 | 4 | 11 | Actual |
| 34986 | 66447.00 | 2024-12-23 | 60 | 1 | 5 | Actual |
| 17172 | 48021.67 | 2023-07-25 | 60 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2023-11-25 | 60 | 6 | 8 | Actual |
| 24506 | 2545.49 | 2024-02-22 | 60 | 1 | 12 | Actual |
| 17934 | 14466.00 | 2023-08-25 | 60 | 4 | 6 | Actual |
| 23211 | 36604.79 | 2024-01-23 | 60 | 2 | 8 | Actual |
| 37608 | 49680.00 | 2025-02-22 | 60 | 6 | 7 | Actual |
| 1315 | 44440.00 | 2022-05-25 | 60 | 1 | 4 | Actual |
| 9636 | 7644.00 | 2022-12-23 | 60 | 5 | 6 | Actual |
| 33295 | 15269.13 | 2024-10-24 | 60 | 4 | 11 | Actual |
| 11403 | 51612.00 | 2023-02-22 | 60 | 1 | 4 | Actual |
| 25157 | 55434.00 | 2024-03-24 | 60 | 6 | 7 | Actual |
| 11685 | 23442.00 | 2023-02-22 | 60 | 1 | 6 | Actual |
| 10659 | 28500.00 | 2023-01-23 | 60 | 3 | 6 | Budget |
| 20175 | 95137.70 | 2023-10-25 | 60 | 1 | 8 | Actual |
Generated 2025-05-24 11:43:36.977 UTC